| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 36,828,808.24 | 50,057,993.42 | 43,507,423.43 | 47,988,775.11 | 44,578,896.09 |
| 其中：交易性金融资产(元) | 3,000,000.00 | - | - | 23,114,553.52 | - |
| 应收票据及应收账款(元) | 62,302,823.70 | 92,313,481.81 | 70,263,581.13 | 59,745,413.53 | 54,154,210.67 |
| 其中：应收票据(元) | 19,989,843.70 | 45,183,469.57 | 33,622,104.98 | 26,388,985.86 | 25,058,582.56 |
| 其中：应收账款(元) | 42,312,980.00 | 47,130,012.24 | 36,641,476.15 | 33,356,427.67 | 29,095,628.11 |
| 预付款项(元) | 8,392,997.12 | 7,855,142.29 | 7,681,940.21 | 4,869,291.28 | 5,062,228.97 |
| 其他应收款(元) | 7,308,122.01 | 6,329,338.96 | 5,991,697.72 | 10,936,035.94 | 13,165,545.31 |
| 存货(元) | 70,035,186.41 | 58,436,881.58 | 85,242,126.14 | 36,618,395.05 | 50,727,303.86 |
| 合同资产(元) | 4,797,365.40 | 5,218,230.36 | 5,319,799.36 | 5,880,581.38 | 5,472,466.11 |
| 其他流动资产(元) | 19,644,844.01 | 17,708,972.64 | 22,946,002.08 | 6,962,982.74 | 10,453,390.23 |
| 流动资产合计(元) | 212,310,146.89 | 237,920,041.06 | 240,952,570.07 | 196,116,028.55 | 183,614,041.24 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,473,716.77 | 2,548,236.33 | 2,655,078.23 | 2,655,078.23 | 2,518,633.77 |
| 其他权益工具投资(元) | 478,683.68 | 478,683.68 | 478,683.68 | 478,683.68 | 478,683.68 |
| 固定资产(元) | 46,471,696.36 | 48,720,929.53 | 48,075,851.99 | 47,409,286.71 | 47,587,477.38 |
| 在建工程(元) | 4,638,016.30 | 1,843,620.70 | 665,851.60 | 323,315.50 | 145,631.07 |
| 使用权资产(元) | 2,154,028.29 | 2,961,788.91 | 3,769,549.53 | 4,577,310.15 | 5,385,070.76 |
| 无形资产(元) | 7,390,249.85 | 7,393,416.33 | 7,499,474.13 | 7,605,531.93 | 7,711,589.73 |
| 长期待摊费用(元) | 2,490,858.52 | 2,812,661.41 | 3,094,213.11 | 3,650,865.05 | 4,016,705.75 |
| 递延所得税资产(元) | 2,928,302.85 | 2,897,756.77 | 2,235,395.12 | 2,769,115.58 | 3,573,775.49 |
| 其他非流动资产(元) | - | 1,583,265.97 | - | - | - |
| 非流动资产合计(元) | 69,025,552.62 | 71,240,359.63 | 68,474,097.39 | 69,469,186.83 | 71,417,567.63 |
| 资产总计(元) | 281,335,699.51 | 309,160,400.69 | 309,426,667.46 | 265,585,215.38 | 255,031,608.87 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 18,000,000.00 | 50,000.00 | - |
| 应付票据及应付账款(元) | 103,390,504.47 | 108,606,549.59 | 113,309,416.28 | 94,422,958.45 | 91,194,757.44 |
| 其中：应付票据(元) | 44,731,968.85 | 67,691,932.28 | 48,169,877.59 | 45,959,068.56 | 43,477,375.22 |
| 其中：应付账款(元) | 58,658,535.62 | 40,914,617.31 | 65,139,538.69 | 48,463,889.89 | 47,717,382.22 |
| 预收款项(元) | - | - | - | 9,577.00 | 9,577.00 |
| 合同负债(元) | 15,163,411.63 | 7,786,060.47 | 22,855,534.93 | 14,097,131.92 | 22,472,852.07 |
| 应付职工薪酬(元) | 2,041,846.70 | 1,832,156.01 | 1,537,110.14 | 1,330,262.65 | 1,291,982.39 |
| 应交税费(元) | 866,825.71 | 3,837,975.24 | 1,641,020.68 | 5,161,952.94 | 4,558,810.02 |
| 其他应付款(元) | 3,190,031.26 | 3,217,536.05 | 3,905,002.32 | 5,915,328.89 | 9,257,022.89 |
| 一年内到期的非流动负债(元) | 1,735,220.38 | 1,695,418.07 | 1,656,528.73 | 1,611,171.85 | 1,581,405.72 |
| 其他流动负债(元) | 17,411,087.21 | 46,195,657.44 | 32,721,796.20 | 26,388,985.86 | 23,323,591.56 |
| 流动负债合计(元) | 153,798,927.36 | 183,171,352.87 | 195,626,409.28 | 148,987,369.56 | 153,689,999.09 |
| 非流动负债： | |||||
| 租赁负债(元) | 896,535.01 | 1,731,354.07 | 2,556,127.93 | 3,358,504.26 | 4,108,284.00 |
| 预计负债(元) | 2,026,353.52 | 2,317,224.23 | 2,556,659.00 | 4,627,438.00 | 2,031,912.01 |
| 递延收益(元) | 1,399,999.98 | 1,440,000.00 | 1,479,999.98 | 1,520,000.00 | 1,559,999.98 |
| 非流动负债合计(元) | 4,322,888.51 | 5,488,578.30 | 6,592,786.91 | 9,505,942.26 | 7,700,195.99 |
| 负债合计(元) | 158,121,815.87 | 188,659,931.17 | 202,219,196.19 | 158,493,311.82 | 161,390,195.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 81,116,935.00 | 73,742,669.00 | 67,038,790.00 | 51,568,300.00 | 50,118,300.00 |
| 资本公积(元) | 2,326,981.13 | 2,326,981.13 | 2,326,981.13 | 2,326,981.13 | - |
| 盈余公积(元) | 13,926,629.73 | 13,577,063.16 | 11,501,651.76 | 11,501,651.76 | 9,790,855.20 |
| 未分配利润(元) | 26,337,118.92 | 31,317,187.14 | 26,722,321.34 | 42,004,644.90 | 34,006,169.56 |
| 归属于母公司股东权益合计(元) | 123,707,664.78 | 120,963,900.43 | 107,589,744.23 | 107,401,577.79 | 93,915,324.76 |
| 少数股东权益(元) | -493,781.14 | -463,430.91 | -382,272.96 | -309,674.23 | -273,910.97 |
| 股东权益合计(元) | 123,213,883.64 | 120,500,469.52 | 107,207,471.27 | 107,091,903.56 | 93,641,413.79 |
| 负债和股东权益合计(元) | 281,335,699.51 | 309,160,400.69 | 309,426,667.46 | 265,585,215.38 | 255,031,608.87 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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